[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4368  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-01-287716Budget
110109604.002023-01-282077Actual
2353829.482024-01-2866612Actual
242310.002022-06-308273Budget
1988521700.002023-10-306016Actual
7276.002022-04-296863Actual
23570988.012024-01-2815712Actual
1606112485.002023-06-302077Actual
4112150.002022-07-307866Actual
736341.002022-10-306946Actual
9393650.002022-12-288065Budget
74574389.002022-10-306366Actual
34308745266.482024-11-29478Actual
29633221.002024-07-297117Actual
13404137.452023-03-306868Actual
3176694.002024-09-286746Actual
24283243284.402024-02-271578Actual
13892131.002023-04-297346Actual
7358372.002022-10-306646Actual
169632181.002023-07-306366Actual
73978580.002022-10-306056Actual
12052150.002023-02-278517Actual
19846108.002023-10-308565Actual
2561127.362024-03-2981612Actual
10724100.002023-01-287446Budget
25288296.542024-03-297368Actual
22170.002022-04-298214Budget
2440453.952024-02-2783411Actual
3295200.002022-06-306568Budget
1672036861.002023-07-303474Actual
8273178.002022-11-307865Actual
2369223.002024-02-277173Actual
16676105.002023-07-306864Actual
3595286491.002025-01-281223Actual
33210-66408.992024-10-294378Actual
648661.002022-09-296967Actual
306955362.002024-08-296366Actual
2558675.232024-03-2990212Actual
465090.002022-08-307673Budget
19807488.002023-10-308115Actual
150271080.002023-05-308717Actual
2367031709.002024-02-272473Actual
3397240.002024-11-298326Actual
27145-268.002024-05-299116Actual
1630740.122023-06-3094411Actual
142548.212023-04-2971211Actual
10392125.002023-01-289764Actual
11836200.002023-02-276546Budget
3790324.162025-02-2768511Actual
37639761544.002025-02-2710167Actual
4243300.002022-07-307367Actual
1143574.002023-02-278214Actual
15932165.002023-06-306566Actual
32077108618.262024-09-283178Actual
34307584786.222024-11-2910168Actual
89262200.002022-11-307668Budget

Generated 2025-05-29 22:21:38.569 UTC